BCI STUDIO LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Company Secretary	ELMOHEEN, Haitham Fathy Mohamed


Registered Number	08142302 (England and Wales)

BCI STUDIO LTD

Statement of Financial Position
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	2,014	3,177
Current Assets	85,730	113,887
Prepayments and accrued income	2,454	1,941
	90,198	119,005
Capital, Reserves and Liabilities
Capital and reserves	30,525	10,113
Provisions for liabilities	-	36,203
Creditors amounts falling due within one year	33,020	46,275
Creditors amounts falling due after one year	21,094	25,833
Accruals and deferred income	5,559	581
	90,198	119,005

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).
Directors advances, credits and guarantees
Included in creditors amounts falling due within one year is a balance of nil (2024 - £20) owed to the directors of this company.

The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2026, and are signed on its behalf by:

Mr H Elmoheen
Director

Mr S Kirk
Director

Mrs M Vasilache
Director

Registered Company No. 08142302